|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
HADGAON
|
MH-19-002-001-001/62
(UMARI BHATE)
|
1819002000NRG24090320240748473
|
10/03/2024
|
Govind Bhagvan Dalawe
|
1819002WL069122
|
Govind Bhagvan Dalawe
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656750999
|
|
MR GOVIND BHAGWAN DALVE
|
STATE BANK OF INDIA(508548)
|
|
2
|
HADGAON
|
MH-19-002-001-001/62
(UMARI BHATE)
|
1819002000NRG24090320240748474
|
10/03/2024
|
Sharada Govind Dalawe
|
1819002WL069122
|
Sharada Govind Dalawe
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656750998
|
|
MRS SHARDA GOVINAD DALVE
|
STATE BANK OF INDIA(508548)
|
|
3
|
HADGAON
|
MH-19-002-001-001/62
(UMARI BHATE)
|
1819002000NRG24090320240748472
|
10/03/2024
|
Sunita Bhagvan Dalave
|
1819002WL069122
|
Sunita Bhagvan Dalave
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656750997
|
|
MRS SUNITABAI BHAGWANRAO DALAVE
|
STATE BANK OF INDIA(508548)
|
|
4
|
HADGAON
|
MH-19-002-016-001/269
(WADGAON BK)
|
1819002000NRG24090320240747396
|
10/03/2024
|
Kalpana baburao lomte
|
1819002WL069025
|
Kalpana baburao lomte
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656750995
|
|
MRS KALPANABAI BABURAO LOMATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
HADGAON
|
MH-19-002-032-001/204
(MARDAGA)
|
1819002000NRG24090320240747442
|
10/03/2024
|
gajanan sheshrao zambare
|
1819002WL069031
|
gajanan sheshrao zambare
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656750993
|
|
GAJANAN SHESHRAO ZAMBRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HADGAON
|
MH-19-002-032-001/204
(MARDAGA)
|
1819002000NRG24090320240747443
|
10/03/2024
|
sunita gajanan zambare
|
1819002WL069031
|
sunita gajanan zambare
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656750992
|
|
SUNITA GAJANAN ZAMBARE
|
IDBI BANK(607095)
|
|
7
|
HADGAON
|
MH-19-002-032-001/582
(MARDAGA)
|
1819002000NRG24090320240747452
|
10/03/2024
|
gajanan ramrao kale
|
1819002WL069031
|
gajanan ramrao kale
|
00165
|
IBKL0000580
|
819
|
819
|
Processed
|
12/03/2024
|
|
1656750977
|
|
KALE GAJANAN RAMARAV
|
IDBI BANK(607095)
|
|
8
|
HADGAON
|
MH-19-002-062-001/177
(MHATALA)
|
1819002000NRG24090320240747837
|
10/03/2024
|
VITTL SAKHARAM NRVADE
|
1819002WL069088
|
VITTL SAKHARAM NRVADE
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656750976
|
|
VITTHAL SAKHARAM NARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
9
|
HADGAON
|
MH-19-002-001-001/113
(UMARI BHATE)
|
1819002000NRG24090320240748432
|
10/03/2024
|
RAOIKANT BABUNRAO KALYANK
|
1819002WL069119
|
RAOIKANT BABUNRAO KALYANK
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656750947
|
|
KALYANKAR RAVIKANT BABURAO
|
IDBI BANK(607095)
|
|
10
|
HADGAON
|
MH-19-002-001-001/182
(UMARI BHATE)
|
1819002000NRG24090320240748630
|
10/03/2024
|
CHITRA PRABHAKAR INGLE
|
1819002WL069133
|
CHITRA PRABHAKAR INGLE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656750943
|
|
VILAS RAMRAO INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
HADGAON
|
MH-19-002-001-001/182
(UMARI BHATE)
|
1819002000NRG24090320240748633
|
10/03/2024
|
NANDABAI VILASH INGLE
|
1819002WL069133
|
NANDABAI VILASH INGLE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656750942
|
|
CHITRABAI PRABHAKAR INGIE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
HADGAON
|
MH-19-002-001-001/182
(UMARI BHATE)
|
1819002000NRG24090320240748631
|
10/03/2024
|
PRABHAKAR RAMRAO INGLE
|
1819002WL069133
|
PRABHAKAR RAMRAO INGLE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656750945
|
|
NANDABAI VILASRAO INGIE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
HADGAON
|
MH-19-002-001-001/182
(UMARI BHATE)
|
1819002000NRG24090320240748632
|
10/03/2024
|
VILAS RAMRAO INGLE
|
1819002WL069133
|
VILAS RAMRAO INGLE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656750944
|
|
INGALE PRABHAKAR RAMARAO
|
IDBI BANK(607095)
|
|
14
|
HADGAON
|
MH-19-002-001-001/51
(UMARI BHATE)
|
1819002000NRG24090320240748527
|
10/03/2024
|
BALAJI KUNDLIK DALVE
|
1819002WL069124
|
BALAJI KUNDLIK DALVE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656750946
|
|
MRS SHAKUNTALABAI KUNDLIK DALAVE
|
STATE BANK OF INDIA(508548)
|
|
15
|
HADGAON
|
MH-19-002-001-001/51
(UMARI BHATE)
|
1819002000NRG24090320240748526
|
10/03/2024
|
CHANDRAKANT KUNDLIK DALVE
|
1819002WL069124
|
CHANDRAKANT KUNDLIK DALVE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656750941
|
|
MR KUNDALIK DIGAMBAR DALVE
|
STATE BANK OF INDIA(508548)
|
|
16
|
HADGAON
|
MH-19-002-001-001/62
(UMARI BHATE)
|
1819002000NRG24090320240748471
|
10/03/2024
|
SUNITA BAGWAN DALVE
|
1819002WL069122
|
SUNITA BAGWAN DALVE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656750948
|
|
DALAVE BHAGWANARAO SHANKARRAO
|
IDBI BANK(607095)
|
|
17
|
HADGAON
|
MH-19-002-044-001/241
(AMBALA)
|
1819002000NRG24080320240745706
|
10/03/2024
|
JIJABI BABUNRAO PAWAR
|
1819002WL068862
|
JIJABI BABUNRAO PAWAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656750936
|
|
MS NARAYAN BAPURAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
HADGAON
|
MH-19-002-076-002/53
(LOHA)
|
1819002000NRG24070320240742780
|
10/03/2024
|
SUDHAKAR SRICHANDU RATHOD
|
1819002WL068605
|
SUDHAKAR SRICHANDU RATHOD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656750940
|
|
MR SUDHAKAR SHRICHAND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
19
|
HADGAON
|
MH-19-002-021-001/194
(KOTHALA)
|
1819002000NRG24090320240748442
|
10/03/2024
|
Anita Vinayk Pawar
|
1819002WL069120
|
Anita Vinayk Pawar
|
00415
|
SBIN0016242
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656751034
|
|
ANITA VINAYAK PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
HADGAON
|
MH-19-002-103-001/274
(TAMASA)
|
1819002000NRG24090320240747957
|
10/03/2024
|
VIJAY HARSHING RATHOD
|
1819002WL069102
|
VIJAY HARSHING RATHOD
|
00415
|
SBIN0016242
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656751038
|
|
MR VIJAY HARISING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
21
|
HADGAON
|
MH-19-002-001-001/51
(UMARI BHATE)
|
1819002000NRG24090320240748383
|
10/03/2024
|
Chya CHandrkant Dalave
|
1819002WL069116
|
Chya CHandrkant Dalave
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656751042
|
|
MRS CHHAYA CHANDRAKANT DALAVE
|
STATE BANK OF INDIA(508548)
|
|
22
|
HADGAON
|
MH-19-002-004-001/343
(MALZARA)
|
1819002000NRG24090320240747759
|
10/03/2024
|
Jyoti Balaji Nahatkar
|
1819002WL069077
|
Jyoti Balaji Nahatkar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656751051
|
|
MRS JYOTI BALAJI NAHATKAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
HADGAON
|
MH-19-002-016-001/143
(WADGAON BK)
|
1819002016NRG24080320240745751
|
10/03/2024
|
Ramabai Uttam Wathore
|
1819002016WL068865
|
Ramabai Uttam Wathore
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656751048
|
|
MRS RAMABAI UTTAM WATHORE
|
STATE BANK OF INDIA(508548)
|
|
24
|
HADGAON
|
MH-19-002-016-001/352
(WADGAON BK)
|
1819002000NRG24090320240747399
|
10/03/2024
|
Godavari Subhashrao Kadam
|
1819002WL069025
|
Godavari Subhashrao Kadam
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656751045
|
|
MRS GODAVARI SUBHASHRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
HADGAON
|
MH-19-002-021-001/177
(KOTHALA)
|
1819002000NRG24070320240742867
|
10/03/2024
|
shivaji Anandarao Shinde
|
1819002WL068611
|
shivaji Anandarao Shinde
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656751001
|
|
MR SHIVAJIRAO ANANDRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
26
|
HADGAON
|
MH-19-002-021-001/214
(KOTHALA)
|
1819002000NRG24090320240748445
|
10/03/2024
|
dinesha vishavas vankhede
|
1819002WL069120
|
dinesha vishavas vankhede
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656751008
|
|
MR DINESH VISHWASRAO VANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
27
|
HADGAON
|
MH-19-002-021-001/214
(KOTHALA)
|
1819002000NRG24090320240748444
|
10/03/2024
|
Nagesh vishvas wankhede
|
1819002WL069120
|
Nagesh vishvas wankhede
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656751010
|
|
MR NAGESH VISHWASHRAO WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
28
|
HADGAON
|
MH-19-002-021-001/227
(KOTHALA)
|
1819002000NRG24090320240748446
|
10/03/2024
|
Maroti Rangrao Wankhede
|
1819002WL069120
|
Maroti Rangrao Wankhede
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656751013
|
|
MR MAROTI RANGRAO WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
29
|
HADGAON
|
MH-19-002-021-001/227
(KOTHALA)
|
1819002000NRG24090320240748447
|
10/03/2024
|
Sudrshan Rangrao Wankhede
|
1819002WL069120
|
Sudrshan Rangrao Wankhede
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656750962
|
|
MR SUDARSHAN RANGRAO WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
30
|
HADGAON
|
MH-19-002-021-001/259
(KOTHALA)
|
1819002000NRG24090320240748448
|
10/03/2024
|
Dhondba Shankar Wankhede
|
1819002WL069120
|
Dhondba Shankar Wankhede
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656751007
|
|
MR DHONDBA SHANKARRAO WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
31
|
HADGAON
|
MH-19-002-032-001/530
(MARDAGA)
|
1819002000NRG24090320240747450
|
10/03/2024
|
sadhana pandurang patange
|
1819002WL069031
|
sadhana pandurang patange
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656751049
|
|
MRS SADHANA PANDURANG PATANGE
|
STATE BANK OF INDIA(508548)
|
|
32
|
HADGAON
|
MH-19-002-034-001/452
(BABHALI)
|
1819002000NRG24090320240748293
|
10/03/2024
|
Amol Bhimrao Narwde
|
1819002WL069112
|
Amol Bhimrao Narwde
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656750963
|
|
AMOL BHIMRAO NARWADE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
33
|
HADGAON
|
MH-19-002-034-001/455
(BABHALI)
|
1819002000NRG24090320240748295
|
10/03/2024
|
Arvind Ramrao Narwade
|
1819002WL069112
|
Arvind Ramrao Narwade
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656751003
|
|
MASTER ARVIND RAMRAO NARWADE MINOR
|
STATE BANK OF INDIA(508548)
|
|
34
|
HADGAON
|
MH-19-002-034-001/48
(BABHALI)
|
1819002000NRG24090320240748298
|
10/03/2024
|
Kamalbai Ramrao Narwade
|
1819002WL069112
|
Kamalbai Ramrao Narwade
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656751020
|
|
MRS KAMALBAI RAMRAO NARWADE
|
STATE BANK OF INDIA(508548)
|
|
35
|
HADGAON
|
MH-19-002-034-001/48
(BABHALI)
|
1819002000NRG24090320240748297
|
10/03/2024
|
Ramrao Sitaram Narwade
|
1819002WL069112
|
Ramrao Sitaram Narwade
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656751005
|
|
RAMRAO SITARAM NARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
HADGAON
|
MH-19-002-044-001/103
(AMBALA)
|
1819002000NRG24080320240745682
|
10/03/2024
|
Asha Datta Yasvantkar
|
1819002WL068862
|
Asha Datta Yasvantkar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656750958
|
|
MRS ASHA DATTA YASHVANTKAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
HADGAON
|
MH-19-002-044-001/103
(AMBALA)
|
1819002000NRG24080320240745681
|
10/03/2024
|
Dattarao Sambhaji Yasvankar
|
1819002WL068862
|
Dattarao Sambhaji Yasvankar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656751028
|
|
MR DATTA SAMBHAJI YASHVANTKAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
HADGAON
|
MH-19-002-044-001/1041
(AMBALA)
|
1819002000NRG24080320240745683
|
10/03/2024
|
Ramrao Marotrao Shinde
|
1819002WL068862
|
Ramrao Marotrao Shinde
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656751012
|
|
MR RAMRAO MAROTI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
39
|
HADGAON
|
MH-19-002-044-001/1041
(AMBALA)
|
1819002000NRG24080320240745684
|
10/03/2024
|
Renukabai Ramrao Shinde
|
1819002WL068862
|
Renukabai Ramrao Shinde
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656751069
|
|
MRS RENUKABAI RAMRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
40
|
HADGAON
|
MH-19-002-044-001/1046
(AMBALA)
|
1819002000NRG24080320240745686
|
10/03/2024
|
Punjaram Marotrao Pawar
|
1819002WL068862
|
Punjaram Marotrao Pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656751021
|
|
MR PUNJARAM MAROTI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
HADGAON
|
MH-19-002-044-001/1057
(AMBALA)
|
1819002000NRG24080320240745722
|
10/03/2024
|
Kishor Bhaurao Pawar
|
1819002WL068864
|
Kishor Bhaurao Pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656751056
|
|
MR KISHOR BHAURAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
HADGAON
|
MH-19-002-044-001/1057
(AMBALA)
|
1819002000NRG24080320240745723
|
10/03/2024
|
Lattabai Kishor Pawar
|
1819002WL068864
|
Lattabai Kishor Pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656751068
|
|
MRS LATABAI KISHOR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
HADGAON
|
MH-19-002-044-001/1078
(AMBALA)
|
1819002000NRG24080320240745689
|
10/03/2024
|
Premlata Dhyneshor Pwar
|
1819002WL068862
|
Premlata Dhyneshor Pwar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656751031
|
|
MS PREMLATA DNYANESHWAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
HADGAON
|
MH-19-002-044-001/1084
(AMBALA)
|
1819002000NRG24080320240745690
|
10/03/2024
|
Gunvant Sherao Pawar
|
1819002WL068862
|
Gunvant Sherao Pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656751006
|
|
MR GUNWANT SHESHERAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
HADGAON
|
MH-19-002-044-001/1093
(AMBALA)
|
1819002000NRG24080320240745691
|
10/03/2024
|
Maroti Namdev pawar
|
1819002WL068862
|
Maroti Namdev pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656751019
|
|
MR MAROTI NAMDEVRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
HADGAON
|
MH-19-002-044-001/1093
(AMBALA)
|
1819002000NRG24080320240745692
|
10/03/2024
|
Vidhya Maroti Pawar
|
1819002WL068862
|
Vidhya Maroti Pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656751050
|
|
MRS VIDHYA MAROTRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
HADGAON
|
MH-19-002-044-001/1137
(AMBALA)
|
1819002000NRG24080320240745693
|
10/03/2024
|
Suresh Kondbarao Pawar
|
1819002WL068862
|
Suresh Kondbarao Pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656751057
|
|
MR SURESH KONDBARAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
HADGAON
|
MH-19-002-044-001/1137
(AMBALA)
|
1819002000NRG24080320240745694
|
10/03/2024
|
Vashli Suresh Pawar
|
1819002WL068862
|
Vashli Suresh Pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656750966
|
|
MRS VAISHALISURESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
HADGAON
|
MH-19-002-044-001/235
(AMBALA)
|
1819002000NRG24080320240745705
|
10/03/2024
|
Sanjay Marotrao Shinde
|
1819002WL068862
|
Sanjay Marotrao Shinde
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656751072
|
|
MR SANJAY MAROTI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
50
|
HADGAON
|
MH-19-002-044-001/341
(AMBALA)
|
1819002000NRG24080320240745710
|
10/03/2024
|
Ranjana Sanjay Darne
|
1819002WL068862
|
Ranjana Sanjay Darne
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656751016
|
|
MR RANJANA SANJAY DARANE
|
STATE BANK OF INDIA(508548)
|
|
51
|
HADGAON
|
MH-19-002-044-001/341
(AMBALA)
|
1819002000NRG24080320240745709
|
10/03/2024
|
Sanjay Baburao Darane
|
1819002WL068862
|
Sanjay Baburao Darane
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656751082
|
|
MR SANJAY BAPURAO DARNE
|
STATE BANK OF INDIA(508548)
|
|
52
|
HADGAON
|
MH-19-002-062-001/10
(MHATALA)
|
1819002000NRG24090320240747832
|
10/03/2024
|
Sonali Shesherao Tapase
|
1819002WL069088
|
Sonali Shesherao Tapase
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656751035
|
|
MISS SONALI SHESHRAO TAPASE
|
STATE BANK OF INDIA(508548)
|
|
53
|
HADGAON
|
MH-19-002-074-001/335
(KOLI)
|
1819002000NRG24090320240748647
|
10/03/2024
|
Devanand Madhavrao Paikrao
|
1819002WL069135
|
Devanand Madhavrao Paikrao
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656751047
|
|
Mr. Devanad Madhavrao Paikrao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
54
|
HADGAON
|
MH-19-002-074-001/349
(KOLI)
|
1819002000NRG24090320240747858
|
10/03/2024
|
sandip suresh bhubal
|
1819002WL069090
|
sandip suresh bhubal
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656751002
|
|
MR SANDIP SURESH BHUJBAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
HADGAON
|
MH-19-002-074-001/432
(KOLI)
|
1819002000NRG24090320240747872
|
10/03/2024
|
Archana Maroti Hanavate
|
1819002WL069091
|
Archana Maroti Hanavate
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656751053
|
|
ARCHANA MAROTI HANVATE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
56
|
HADGAON
|
MH-19-002-074-001/432
(KOLI)
|
1819002000NRG24090320240747871
|
10/03/2024
|
Maroti Narayan Hanavate
|
1819002WL069091
|
Maroti Narayan Hanavate
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656751026
|
|
MAROTI NARAYAN HANWATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
57
|
HADGAON
|
MH-19-002-074-001/516
(KOLI)
|
1819002000NRG24090320240747874
|
10/03/2024
|
kirankumar shivaji karande
|
1819002WL069091
|
kirankumar shivaji karande
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656751015
|
|
Mr. KARANDE KIRANKUMAR SHIVAJIRAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
58
|
HADGAON
|
MH-19-002-076-002/53
(LOHA)
|
1819002000NRG24070320240742781
|
10/03/2024
|
Sunita Sudhakar Rathod
|
1819002WL068605
|
Sunita Sudhakar Rathod
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656751040
|
|
MRS SUNITABAI SUDHAKR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
59
|
HADGAON
|
MH-19-002-077-001/4
(PANGARI M)
|
1819002000NRG24090320240747948
|
10/03/2024
|
Premilabai indal ade
|
1819002WL069101
|
Premilabai indal ade
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656751052
|
|
MRS PRAMILA INDAL ADE
|
STATE BANK OF INDIA(508548)
|
|
60
|
HADGAON
|
MH-19-002-103-001/1290
(TAMASA)
|
1819002000NRG24090320240747459
|
10/03/2024
|
Ashok Ambaji Birsinge
|
1819002WL069033
|
Ashok Ambaji Birsinge
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656751062
|
|
MR ASHOK AMBAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
61
|
HADGAON
|
MH-19-002-103-001/1290
(TAMASA)
|
1819002000NRG24090320240747460
|
10/03/2024
|
Surekha Ashok Birsinge
|
1819002WL069033
|
Surekha Ashok Birsinge
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656751066
|
|
MRS SUREKHA ASHOK SHINDE
|
STATE BANK OF INDIA(508548)
|
|
62
|
HADGAON
|
MH-19-002-103-001/2159
(TAMASA)
|
1819002000NRG24090320240747581
|
10/03/2024
|
Prany Pandurng Agalave
|
1819002WL069047
|
Prany Pandurng Agalave
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656750969
|
|
MR PRANAY PANDURANG AGALAVE
|
STATE BANK OF INDIA(508548)
|
|
63
|
HADGAON
|
MH-19-002-103-001/2159
(TAMASA)
|
1819002000NRG24090320240747580
|
10/03/2024
|
Pritesh Pandurang Agalave
|
1819002WL069047
|
Pritesh Pandurang Agalave
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656750970
|
|
MR PRITESH PANDURANG AGALAVE
|
STATE BANK OF INDIA(508548)
|
|
64
|
HADGAON
|
MH-19-002-108-001/513
(WALKI KH)
|
1819002000NRG24080320240745760
|
10/03/2024
|
Kashinath Govind Popalwad
|
1819002WL068866
|
Kashinath Govind Popalwad
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656751029
|
|
POPALWAD KASHINATH GOVINDRAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
65
|
HADGAON
|
MH-19-002-108-001/513
(WALKI KH)
|
1819002000NRG24080320240745761
|
10/03/2024
|
Kashinath Govind Popalwad
|
1819002WL068866
|
Kashinath Govind Popalwad
|
00415
|
SBIN0020055
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
1656751030
|
|
POPALWAD KASHINATH GOVINDRAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
66
|
HADGAON
|
MH-19-002-114-001/159
(DAGADWADI)
|
1819002000NRG24090320240747424
|
10/03/2024
|
Chnguna Ravsaheb Wankhede
|
1819002WL069028
|
Chnguna Ravsaheb Wankhede
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656751046
|
|
MRS CHANGUNABAI RAVSAHEB WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
67
|
HADGAON
|
MH-19-002-114-001/159
(DAGADWADI)
|
1819002000NRG24090320240747423
|
10/03/2024
|
ravsaheb maroti wankhede
|
1819002WL069028
|
ravsaheb maroti wankhede
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656750961
|
|
MR RAVSAHEB MAROTI WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
68
|
HADGAON
|
MH-19-002-114-001/95
(DAGADWADI)
|
1819002000NRG24090320240747418
|
10/03/2024
|
Balaji Pandurang Jadhav
|
1819002WL069027
|
Balaji Pandurang Jadhav
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656750960
|
|
MR BALAJI PANDURANG JADHAV
|
STATE BANK OF INDIA(508548)
|
|
69
|
HADGAON
|
MH-19-002-114-001/95
(DAGADWADI)
|
1819002000NRG24090320240747417
|
10/03/2024
|
Rangrao Pandurang Jadhav
|
1819002WL069027
|
Rangrao Pandurang Jadhav
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656751033
|
|
MR RANGRAO PANDURANG JADHAV
|
STATE BANK OF INDIA(508548)
|
|
70
|
HADGAON
|
MH-19-002-114-001/95
(DAGADWADI)
|
1819002000NRG24090320240747419
|
10/03/2024
|
sunita Balaji Jadhav
|
1819002WL069027
|
sunita Balaji Jadhav
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656751080
|
|
MRS SUNITA BALAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
71
|
HADGAON
|
MH-19-002-125-001/106
(WAYAFANA BK)
|
1819002000NRG24090320240747828
|
10/03/2024
|
Anusayabai Kailash shinde
|
1819002WL069087
|
Anusayabai Kailash shinde
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656750978
|
|
MRS ANUSYA KALASH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82992
|
82992
|
|
|
|
|
|
|
|
|
72
|
HADGAON
|
MH-19-002-016-001/143
(WADGAON BK)
|
1819002016NRG24080320240745750
|
10/03/2024
|
Uttam Mahdu Wathore
|
1819002016WL068865
|
Uttam Mahdu Wathore
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656750965
|
|
MR UTTAM WATHORE
|
STATE BANK OF INDIA(508548)
|
|
73
|
HADGAON
|
MH-19-002-016-001/235
(WADGAON BK)
|
1819002000NRG24090320240747393
|
10/03/2024
|
anita shankar lomate
|
1819002WL069025
|
anita shankar lomate
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656751043
|
|
MRS ANITABAI SHANKAR LOMATE
|
STATE BANK OF INDIA(508548)
|
|
74
|
HADGAON
|
MH-19-002-016-001/235
(WADGAON BK)
|
1819002000NRG24090320240747392
|
10/03/2024
|
shankar tukaram lomate
|
1819002WL069025
|
shankar tukaram lomate
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656751064
|
|
SHANKARAO TUKARAM LOMATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
HADGAON
|
MH-19-002-016-001/244
(WADGAON BK)
|
1819002016NRG24080320240745754
|
10/03/2024
|
Keshav Vithal harn
|
1819002016WL068865
|
Keshav Vithal harn
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656751059
|
|
MR KESHAV VITHALRAO HARAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
HADGAON
|
MH-19-002-016-001/244
(WADGAON BK)
|
1819002016NRG24080320240745755
|
10/03/2024
|
Vandna Keshav Haran
|
1819002016WL068865
|
Vandna Keshav Haran
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656751044
|
|
MRS VANDANA KESHAVRAO HARAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
HADGAON
|
MH-19-002-016-001/269
(WADGAON BK)
|
1819002000NRG24090320240747397
|
10/03/2024
|
Babarao tukaram lomte
|
1819002WL069025
|
Babarao tukaram lomte
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656751079
|
|
MR BABARAO TUKARAM LOMTE
|
STATE BANK OF INDIA(508548)
|
|
78
|
HADGAON
|
MH-19-002-016-001/352
(WADGAON BK)
|
1819002000NRG24090320240747398
|
10/03/2024
|
Subhash Dattarao Kadam
|
1819002WL069025
|
Subhash Dattarao Kadam
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656750964
|
|
MR SUBHASH DATTARAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
HADGAON
|
MH-19-002-021-001/194
(KOTHALA)
|
1819002000NRG24090320240748441
|
10/03/2024
|
vinayk Rajaram Pawar
|
1819002WL069120
|
vinayk Rajaram Pawar
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656751025
|
|
MR VINAYAK RAJARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
HADGAON
|
MH-19-002-076-002/132
(LOHA)
|
1819002000NRG24070320240742777
|
10/03/2024
|
baburao chandr rathod
|
1819002WL068605
|
baburao chandr rathod
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656751014
|
|
BABURAO CHANDER RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
HADGAON
|
MH-19-002-076-002/132
(LOHA)
|
1819002000NRG24070320240742778
|
10/03/2024
|
Lalita Baburao Rathod
|
1819002WL068605
|
Lalita Baburao Rathod
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656751041
|
|
MRS LALITA BABURAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
82
|
HADGAON
|
MH-19-002-103-001/1152
(TAMASA)
|
1819002000NRG24090320240747458
|
10/03/2024
|
Mangalbai bapurao kondekar
|
1819002WL069033
|
Mangalbai bapurao kondekar
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656751017
|
|
MRS MANGALABAI BAPURAO KONDEKAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
HADGAON
|
MH-19-002-103-001/1286
(TAMASA)
|
1819002000NRG24090320240747571
|
10/03/2024
|
Datta Dronaji Waghmare
|
1819002WL069047
|
Datta Dronaji Waghmare
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656751027
|
|
MR DATTA DRONAJI WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
84
|
HADGAON
|
MH-19-002-103-001/1286
(TAMASA)
|
1819002000NRG24090320240747574
|
10/03/2024
|
Renuka Santosh Waghmare
|
1819002WL069047
|
Renuka Santosh Waghmare
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656751032
|
|
RENUKA SANTOSH WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
HADGAON
|
MH-19-002-103-001/1286
(TAMASA)
|
1819002000NRG24090320240747573
|
10/03/2024
|
Santosh Waghmare
|
1819002WL069047
|
Santosh Waghmare
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656751055
|
|
MR SANTOSH DATTA WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
86
|
HADGAON
|
MH-19-002-103-001/1286
(TAMASA)
|
1819002000NRG24090320240747572
|
10/03/2024
|
Sumanbai Datta Waghmare
|
1819002WL069047
|
Sumanbai Datta Waghmare
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656751067
|
|
SUMANBAI DATTA WAGHAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
HADGAON
|
MH-19-002-103-001/1374
(TAMASA)
|
1819002000NRG24090320240747589
|
10/03/2024
|
Sakharam raju jadhav
|
1819002WL069049
|
Sakharam raju jadhav
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656751022
|
|
MR SAKHARAM RAJU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
88
|
HADGAON
|
MH-19-002-103-001/1375
(TAMASA)
|
1819002000NRG24090320240747462
|
10/03/2024
|
Lalita Laxman Deshmukh
|
1819002WL069033
|
Lalita Laxman Deshmukh
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656751070
|
|
MRS LALITA LAXMAN DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
89
|
HADGAON
|
MH-19-002-103-001/1375
(TAMASA)
|
1819002000NRG24090320240747461
|
10/03/2024
|
Laxman Panditrao Deshmukh
|
1819002WL069033
|
Laxman Panditrao Deshmukh
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656751071
|
|
DESHMUKH LAXMANRAO PANDITRAO
|
THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
|
|
90
|
HADGAON
|
MH-19-002-103-001/1376
(TAMASA)
|
1819002000NRG24090320240747464
|
10/03/2024
|
Laxmanrao Tukaram Vibhute
|
1819002WL069033
|
Laxmanrao Tukaram Vibhute
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656751023
|
|
LAXMAN TUKARAM VIBHUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
HADGAON
|
MH-19-002-103-001/1376
(TAMASA)
|
1819002000NRG24090320240747465
|
10/03/2024
|
Shilabai Laxman Vibhute
|
1819002WL069033
|
Shilabai Laxman Vibhute
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656751024
|
|
MRS SHILABAI LAXMANRAO VIBHUTE
|
STATE BANK OF INDIA(508548)
|
|
92
|
HADGAON
|
MH-19-002-103-001/1376
(TAMASA)
|
1819002000NRG24090320240747466
|
10/03/2024
|
Sunita Nandkumar vibhute
|
1819002WL069033
|
Sunita Nandkumar vibhute
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656750939
|
|
SUNITA NANDKISHOR VIBHUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
HADGAON
|
MH-19-002-103-001/1436
(TAMASA)
|
1819002000NRG24090320240747435
|
10/03/2024
|
Ganesh Narayan Deshmukh
|
1819002WL069030
|
Ganesh Narayan Deshmukh
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656750938
|
|
MR GANESH NARAYAN DESHAMUKH
|
STATE BANK OF INDIA(508548)
|
|
94
|
HADGAON
|
MH-19-002-103-001/1436
(TAMASA)
|
1819002000NRG24090320240747433
|
10/03/2024
|
Manoj Parkash Deshmukh
|
1819002WL069030
|
Manoj Parkash Deshmukh
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656751009
|
|
MR MANOJ PRAKASHRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
95
|
HADGAON
|
MH-19-002-103-001/1436
(TAMASA)
|
1819002000NRG24090320240747434
|
10/03/2024
|
Maroti Narayan Deshmukh
|
1819002WL069030
|
Maroti Narayan Deshmukh
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656751058
|
|
MR MAROTI NARAYAN DESHAMUKH
|
STATE BANK OF INDIA(508548)
|
|
96
|
HADGAON
|
MH-19-002-103-001/1478
(TAMASA)
|
1819002000NRG24090320240747577
|
10/03/2024
|
Aniket Ganesh Aglave
|
1819002WL069047
|
Aniket Ganesh Aglave
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656751081
|
|
MR ANIKET GANESHRAO AAGLAVE
|
STATE BANK OF INDIA(508548)
|
|
97
|
HADGAON
|
MH-19-002-103-001/1478
(TAMASA)
|
1819002000NRG24090320240747575
|
10/03/2024
|
Ganesh Dhondbarao Agalave
|
1819002WL069047
|
Ganesh Dhondbarao Agalave
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656750967
|
|
Mr. GANESH DHONDBA AGLAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
98
|
HADGAON
|
MH-19-002-103-001/1478
(TAMASA)
|
1819002000NRG24090320240747576
|
10/03/2024
|
Ratamala Ganesh Agalave
|
1819002WL069047
|
Ratamala Ganesh Agalave
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656750968
|
|
MRS RATNAMALA GANESHRAO AAGLAVE
|
STATE BANK OF INDIA(508548)
|
|
99
|
HADGAON
|
MH-19-002-103-001/1482
(TAMASA)
|
1819002000NRG24090320240747609
|
10/03/2024
|
Santosh Tanaji Aglawe
|
1819002WL069055
|
Santosh Tanaji Aglawe
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656751004
|
|
SANTOSH TANAJI AAGLAWE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
100
|
HADGAON
|
MH-19-002-103-001/1482
(TAMASA)
|
1819002000NRG24090320240747608
|
10/03/2024
|
Sulochana Tanaji Aglawe
|
1819002WL069055
|
Sulochana Tanaji Aglawe
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656751054
|
|
MRS SULOCHANABA TANAJI AGALAVE
|
STATE BANK OF INDIA(508548)
|
|
101
|
HADGAON
|
MH-19-002-103-001/1482
(TAMASA)
|
1819002000NRG24090320240747610
|
10/03/2024
|
Tanaji Ramji Aglawe
|
1819002WL069055
|
Tanaji Ramji Aglawe
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656751011
|
|
MR TANAJI RAMJI AGLAVE
|
STATE BANK OF INDIA(508548)
|
|
102
|
HADGAON
|
MH-19-002-103-001/1592
(TAMASA)
|
1819002000NRG24090320240747951
|
10/03/2024
|
Janabai Ramchandr Rathod
|
1819002WL069102
|
Janabai Ramchandr Rathod
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656751018
|
|
MRS JANABAI RAMCHANDRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
103
|
HADGAON
|
MH-19-002-103-001/1592
(TAMASA)
|
1819002000NRG24090320240747950
|
10/03/2024
|
Parvin Ramchandar Rathod
|
1819002WL069102
|
Parvin Ramchandar Rathod
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656751036
|
|
MR PRAVIN RAMCHANDRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
104
|
HADGAON
|
MH-19-002-103-001/1592
(TAMASA)
|
1819002000NRG24090320240747949
|
10/03/2024
|
Ramchandr Uttam Rathod
|
1819002WL069102
|
Ramchandr Uttam Rathod
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656751060
|
|
RAMCHANDR UMALA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
HADGAON
|
MH-19-002-103-001/1592
(TAMASA)
|
1819002000NRG24090320240747922
|
10/03/2024
|
Shamal Arvind Rathod
|
1819002WL069097
|
Shamal Arvind Rathod
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656751037
|
|
MRS SHAMLA ARVIND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
106
|
HADGAON
|
MH-19-002-103-001/21194
(TAMASA)
|
1819002000NRG24090320240747628
|
10/03/2024
|
Surekha Narayan Kothalkar
|
1819002WL069059
|
Surekha Narayan Kothalkar
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656751065
|
|
MRS SUREKHA NARAYAN KOTHALKAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
HADGAON
|
MH-19-002-103-001/21194
(TAMASA)
|
1819002000NRG24090320240747629
|
10/03/2024
|
Vanita Namdev Kothalkar
|
1819002WL069059
|
Vanita Namdev Kothalkar
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656751063
|
|
MRS VANITA NAMDEV KOTHLKAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
HADGAON
|
MH-19-002-103-001/274
(TAMASA)
|
1819002000NRG24090320240747956
|
10/03/2024
|
Dilip Harshing Rathod
|
1819002WL069102
|
Dilip Harshing Rathod
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656751039
|
|
MR DILIP HARASHING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
109
|
HADGAON
|
MH-19-002-103-001/274
(TAMASA)
|
1819002000NRG24090320240747955
|
10/03/2024
|
Harshing Damala Rathod
|
1819002WL069102
|
Harshing Damala Rathod
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656751061
|
|
MR HARASHING DAMAA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
110
|
HADGAON
|
MH-19-002-125-001/453
(WAYAFANA BK)
|
1819002000NRG24090320240747830
|
10/03/2024
|
Sadanand Prmeshvar Shinde
|
1819002WL069087
|
Sadanand Prmeshvar Shinde
|
00415
|
SBIN0020307
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
1656750959
|
|
MR SADANAND PRAMESHAVAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63336
|
63336
|
|
|
|
|
|
|
|
|
111
|
HADGAON
|
MH-19-002-004-001/343
(MALZARA)
|
1819002000NRG24090320240747758
|
10/03/2024
|
Balaji Kachru Nahatkar
|
1819002WL069077
|
Balaji Kachru Nahatkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656750986
|
|
BALAJI KACHARU NAHATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
HADGAON
|
MH-19-002-021-001/259
(KOTHALA)
|
1819002000NRG24090320240748449
|
10/03/2024
|
Jyoti Dhondba Wankhede
|
1819002WL069120
|
Jyoti Dhondba Wankhede
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656750987
|
|
JYOTI DHONDBA WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
HADGAON
|
MH-19-002-032-001/314
(MARDAGA)
|
1819002000NRG24090320240747430
|
10/03/2024
|
Jyoti Balu Kale
|
1819002WL069029
|
Jyoti Balu Kale
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
12/03/2024
|
|
1656750989
|
|
JYOTI BALU KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
HADGAON
|
MH-19-002-034-001/452
(BABHALI)
|
1819002000NRG24090320240748294
|
10/03/2024
|
Ratnmala Amol Narwade
|
1819002WL069112
|
Ratnmala Amol Narwade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656750990
|
|
RATNAMALA AMOL NARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
HADGAON
|
MH-19-002-062-001/172
(MHATALA)
|
1819002000NRG24090320240747836
|
10/03/2024
|
limbabai shivagi narwade
|
1819002WL069088
|
limbabai shivagi narwade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656750952
|
|
LIMBABAI SHIVAJI NARAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
HADGAON
|
MH-19-002-062-001/181
(MHATALA)
|
1819002000NRG24090320240747841
|
10/03/2024
|
Godawari Keshav Suryvanshi
|
1819002WL069088
|
Godawari Keshav Suryvanshi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656750979
|
|
MRS GODAVARI KESHAVRAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
117
|
HADGAON
|
MH-19-002-062-001/181
(MHATALA)
|
1819002000NRG24090320240747840
|
10/03/2024
|
Keshav Ramrao Suryvanshi
|
1819002WL069088
|
Keshav Ramrao Suryvanshi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656750980
|
|
SURYAWANSHI KESHAV RAMRAO
|
IDBI BANK(607095)
|
|
118
|
HADGAON
|
MH-19-002-062-001/41
(MHATALA)
|
1819002000NRG24090320240747842
|
10/03/2024
|
datta mhadhu hatkar
|
1819002WL069088
|
datta mhadhu hatkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656750951
|
|
DATTA MAHADU HATAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
HADGAON
|
MH-19-002-074-001/335
(KOLI)
|
1819002000NRG24090320240748648
|
10/03/2024
|
anirudh devanand paikrao
|
1819002WL069135
|
anirudh devanand paikrao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656750983
|
|
ANIRUDH DEVANAND PAIKRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
HADGAON
|
MH-19-002-074-001/335
(KOLI)
|
1819002000NRG24090320240748649
|
10/03/2024
|
asmita devanad paikrao
|
1819002WL069135
|
asmita devanad paikrao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656750950
|
|
Mr. Asmita Devanand Paikrao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
121
|
HADGAON
|
MH-19-002-074-001/349
(KOLI)
|
1819002000NRG24090320240747859
|
10/03/2024
|
sachin suresh bhujaval
|
1819002WL069090
|
sachin suresh bhujaval
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656750949
|
|
SACHIN SURESH BHUJBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
HADGAON
|
MH-19-002-074-001/349
(KOLI)
|
1819002000NRG24090320240747857
|
10/03/2024
|
vimalbai suresh bhujval
|
1819002WL069090
|
vimalbai suresh bhujval
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656750991
|
|
VIMAL SURESH BHUJABAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
HADGAON
|
MH-19-002-076-002/132
(LOHA)
|
1819002000NRG24070320240742779
|
10/03/2024
|
Sanket Baburao Rathod
|
1819002WL068605
|
Sanket Baburao Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656750985
|
|
SANKET BABURAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
HADGAON
|
MH-19-002-103-001/1375
(TAMASA)
|
1819002000NRG24090320240747463
|
10/03/2024
|
Shivani Pavan Deshmukh
|
1819002WL069033
|
Shivani Pavan Deshmukh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656750984
|
|
SHIVANI PAVAN DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
HADGAON
|
MH-19-002-103-001/1404
(TAMASA)
|
1819002000NRG24090320240747402
|
10/03/2024
|
Kacharula Ganesh Kala
|
1819002WL069026
|
Kacharula Ganesh Kala
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656750955
|
|
KACHARULAL GANESHLAL KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
HADGAON
|
MH-19-002-103-001/1404
(TAMASA)
|
1819002000NRG24090320240747404
|
10/03/2024
|
Kacharula Ganesh Kala
|
1819002WL069026
|
Kacharula Ganesh Kala
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
1656750956
|
|
KACHARULAL GANESHLAL KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
HADGAON
|
MH-19-002-103-001/1404
(TAMASA)
|
1819002000NRG24090320240747405
|
10/03/2024
|
Sarala Kacharulal Kala
|
1819002WL069026
|
Sarala Kacharulal Kala
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
1656750954
|
|
SARLA KACHARULAL KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
HADGAON
|
MH-19-002-103-001/1404
(TAMASA)
|
1819002000NRG24090320240747403
|
10/03/2024
|
Sarala Kacharulal Kala
|
1819002WL069026
|
Sarala Kacharulal Kala
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656750953
|
|
SARLA KACHARULAL KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
HADGAON
|
MH-19-002-103-001/1482
(TAMASA)
|
1819002000NRG24090320240747612
|
10/03/2024
|
Nikita Santosh Agalawe
|
1819002WL069055
|
Nikita Santosh Agalawe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656750957
|
|
NIKITA SANTOSHRAO AGALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
HADGAON
|
MH-19-002-103-001/1482
(TAMASA)
|
1819002000NRG24090320240747611
|
10/03/2024
|
Rekha Sandip Agalawe
|
1819002WL069055
|
Rekha Sandip Agalawe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656750988
|
|
REKHA SANDIP AAGLAWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
HADGAON
|
MH-19-002-103-001/2019
(TAMASA)
|
1819002000NRG24090320240747438
|
10/03/2024
|
Avinash Sahebrao shirfule
|
1819002WL069030
|
Avinash Sahebrao shirfule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656750982
|
|
AVINASH SAHEBRAO SHIRSUFALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
HADGAON
|
MH-19-002-103-001/2019
(TAMASA)
|
1819002000NRG24090320240747437
|
10/03/2024
|
Rameshor Sahebrao Shirfule
|
1819002WL069030
|
Rameshor Sahebrao Shirfule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656750981
|
|
RAMESHWAR SAHEBRAO SHIRASUFALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
HADGAON
|
MH-19-002-125-001/461
(WAYAFANA BK)
|
1819002000NRG24090320240747808
|
10/03/2024
|
Ratnamala Uttamrao dugale
|
1819002WL069083
|
Ratnamala Uttamrao dugale
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
1656750934
|
|
MRS RATNAMALA UTTAMRAO DUGALE
|
STATE BANK OF INDIA(508548)
|
|
134
|
HADGAON
|
MH-19-002-125-001/594
(WAYAFANA BK)
|
1819002000NRG24090320240747811
|
10/03/2024
|
sima shriniwas dugale
|
1819002WL069083
|
sima shriniwas dugale
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
1656750935
|
|
MRS SEEMA SHRINIVAS PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
135
|
HADGAON
|
MH-19-002-034-001/456
(BABHALI)
|
1819002000NRG24090320240748296
|
10/03/2024
|
Kishor Laxman Narwade
|
1819002WL069112
|
Kishor Laxman Narwade
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656750994
|
|
KISHOR LAXMAN NARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
HADGAON
|
MH-19-002-074-001/349
(KOLI)
|
1819002000NRG24090320240747856
|
10/03/2024
|
suresh sambhaji bhujbal
|
1819002WL069090
|
suresh sambhaji bhujbal
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656750996
|
|
SURESH SAMBHAJI BHUJBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
HADGAON
|
MH-19-002-074-001/950
(KOLI)
|
1819002000NRG24090320240747853
|
10/03/2024
|
Asha Gajanan Kshirsagar
|
1819002WL069089
|
Asha Gajanan Kshirsagar
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656751000
|
|
ASHA GAJANAN KSHIRSAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
138
|
HADGAON
|
MH-19-002-004-001/213
(MALZARA)
|
1819002000NRG24090320240747752
|
10/03/2024
|
Gangadhar Ramrao Karle
|
1819002WL069077
|
Gangadhar Ramrao Karle
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656751097
|
|
GANGADHAR RAMRAO KARLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
HADGAON
|
MH-19-002-004-001/213
(MALZARA)
|
1819002000NRG24090320240747753
|
10/03/2024
|
Latta Gangadhar Kalrle
|
1819002WL069077
|
Latta Gangadhar Kalrle
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656751092
|
|
Ms. LATABAI GANGADHAR KARLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
140
|
HADGAON
|
MH-19-002-004-001/213
(MALZARA)
|
1819002000NRG24090320240747754
|
10/03/2024
|
Raju Gangadhar Karale
|
1819002WL069077
|
Raju Gangadhar Karale
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656751093
|
|
Mr. Raju Gangadhar Karle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
141
|
HADGAON
|
MH-19-002-004-001/213
(MALZARA)
|
1819002000NRG24090320240747755
|
10/03/2024
|
Vaishnavi Raju Karle
|
1819002WL069077
|
Vaishnavi Raju Karle
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656751102
|
|
Miss. VAISHNAVI RAJU KARLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
142
|
HADGAON
|
MH-19-002-004-001/245
(MALZARA)
|
1819002000NRG24090320240747775
|
10/03/2024
|
champati vittal madne
|
1819002WL069080
|
champati vittal madne
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656751087
|
|
Mr. CHAMPATRAO VITTHALRAO MADANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
143
|
HADGAON
|
MH-19-002-004-001/245
(MALZARA)
|
1819002000NRG24090320240747778
|
10/03/2024
|
shivraj champati madne
|
1819002WL069080
|
shivraj champati madne
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656751090
|
|
Mr. SHIVRAJ CHAMPATRAO MADANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
144
|
HADGAON
|
MH-19-002-004-001/245
(MALZARA)
|
1819002000NRG24090320240747776
|
10/03/2024
|
sobhabai champati madne
|
1819002WL069080
|
sobhabai champati madne
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656751089
|
|
Ms. SHOBHABAI CHAMPATRAO MADANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
145
|
HADGAON
|
MH-19-002-004-001/3
(MALZARA)
|
1819002000NRG24090320240747781
|
10/03/2024
|
gunabai munjaji khokle
|
1819002WL069080
|
gunabai munjaji khokle
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656751088
|
|
Ms. GUNABAI MUNJAJI KHOKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
146
|
HADGAON
|
MH-19-002-004-001/337
(MALZARA)
|
1819002000NRG24090320240747757
|
10/03/2024
|
Jiajabai Panditrao Deshmukh
|
1819002WL069077
|
Jiajabai Panditrao Deshmukh
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656750972
|
|
MR JIJABAI PANDITRAO DESHMUKHE
|
STATE BANK OF INDIA(508548)
|
|
147
|
HADGAON
|
MH-19-002-004-001/337
(MALZARA)
|
1819002000NRG24090320240747756
|
10/03/2024
|
Pandit Laxman Deshmukh
|
1819002WL069077
|
Pandit Laxman Deshmukh
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656751084
|
|
Mr. DESHMUKH PANDITRAO LAXMAN .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
148
|
HADGAON
|
MH-19-002-004-001/395
(MALZARA)
|
1819002000NRG24090320240747783
|
10/03/2024
|
Sharda Pandit Malzarkar
|
1819002WL069080
|
Sharda Pandit Malzarkar
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656751105
|
|
Miss. Sharada Pandit Malzalkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
149
|
HADGAON
|
MH-19-002-004-001/96
(MALZARA)
|
1819002000NRG24090320240747786
|
10/03/2024
|
Archana Santosh Murmure
|
1819002WL069080
|
Archana Santosh Murmure
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656751096
|
|
Ms. ARCHANA SANTOSH MURMURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
150
|
HADGAON
|
MH-19-002-004-001/96
(MALZARA)
|
1819002000NRG24090320240747785
|
10/03/2024
|
Santosh Pandhrinath Murmure
|
1819002WL069080
|
Santosh Pandhrinath Murmure
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656751083
|
|
MR SANTOSH PANDHARI MURMURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
151
|
HADGAON
|
MH-19-002-004-001/245
(MALZARA)
|
1819002000NRG24090320240747777
|
10/03/2024
|
Varsha Raju Madane
|
1819002WL069080
|
Varsha Raju Madane
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656751091
|
|
Ms. VARSHA SHIVRAJ MADANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
152
|
HADGAON
|
MH-19-002-004-001/3
(MALZARA)
|
1819002000NRG24090320240747780
|
10/03/2024
|
Munjaji Sambhaji Khokale
|
1819002WL069080
|
Munjaji Sambhaji Khokale
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656750973
|
|
Mr. MUNJAJI SAMBHAJI KHOKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
153
|
HADGAON
|
MH-19-002-021-001/194
(KOTHALA)
|
1819002000NRG24090320240748443
|
10/03/2024
|
Govind Vinayak Pawar
|
1819002WL069120
|
Govind Vinayak Pawar
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656751104
|
|
GOVIND VINAYAK PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
154
|
HADGAON
|
MH-19-002-074-001/516
(KOLI)
|
1819002000NRG24090320240747873
|
10/03/2024
|
Shivaji madhavrao karande
|
1819002WL069091
|
Shivaji madhavrao karande
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656751095
|
|
Mr. Shivaji Madhavrao Karande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
155
|
HADGAON
|
MH-19-002-074-001/703
(KOLI)
|
1819002000NRG24090320240747876
|
10/03/2024
|
Mangalbai Vishwanath Kadam
|
1819002WL069091
|
Mangalbai Vishwanath Kadam
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656751100
|
|
Mr. Mangal Vishrwanath Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
156
|
HADGAON
|
MH-19-002-074-001/703
(KOLI)
|
1819002000NRG24090320240747875
|
10/03/2024
|
Vishwanath Punjaram Kadam
|
1819002WL069091
|
Vishwanath Punjaram Kadam
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656750974
|
|
Mr. Vishwanath Punjaji Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
157
|
HADGAON
|
MH-19-002-074-001/798
(KOLI)
|
1819002000NRG24090320240747877
|
10/03/2024
|
Ajay Prakash Kshirsagar
|
1819002WL069091
|
Ajay Prakash Kshirsagar
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656751078
|
|
Mr. AJAY PARKASHRAO KSHIRSAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
158
|
HADGAON
|
MH-19-002-074-001/798
(KOLI)
|
1819002000NRG24090320240747878
|
10/03/2024
|
Surekha Ajay Shrisagar
|
1819002WL069091
|
Surekha Ajay Shrisagar
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656751101
|
|
Mr. Surekha Ajay Kshirsagr
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
159
|
HADGAON
|
MH-19-002-074-001/850
(KOLI)
|
1819002000NRG24090320240747849
|
10/03/2024
|
Manisha Nitesh Kshirsagar
|
1819002WL069089
|
Manisha Nitesh Kshirsagar
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656751103
|
|
Manisha Nitesh Kshisagar
|
IDFC BANK LIMITED(608117)
|
|
160
|
HADGAON
|
MH-19-002-074-001/850
(KOLI)
|
1819002000NRG24090320240747848
|
10/03/2024
|
Nitesh Nathuram Kshirsagar
|
1819002WL069089
|
Nitesh Nathuram Kshirsagar
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656751099
|
|
KSHIRSAGAR NITESHKUMAR NATHARAO
|
IDBI BANK(607095)
|
|
161
|
HADGAON
|
MH-19-002-074-001/950
(KOLI)
|
1819002000NRG24090320240747852
|
10/03/2024
|
Gajanan Natharav Kshirsagar
|
1819002WL069089
|
Gajanan Natharav Kshirsagar
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656751094
|
|
KSHIRSAGAR GAJANAN NATHRAO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
162
|
HADGAON
|
MH-19-002-016-001/244
(WADGAON BK)
|
1819002016NRG24080320240745756
|
10/03/2024
|
Kavita Shyamsundar Haran
|
1819002016WL068865
|
Kavita Shyamsundar Haran
|
1143
|
MAHG0004153
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656751098
|
|
HARAN KAVITA SHAMSUNDAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
163
|
HADGAON
|
MH-19-002-103-001/2159
(TAMASA)
|
1819002000NRG24090320240747579
|
10/03/2024
|
Pandurang Dhondbarao Aglave
|
1819002WL069047
|
Pandurang Dhondbarao Aglave
|
1143
|
MAHG0004153
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656750975
|
|
Pandurang Dhondaba Agalave
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
164
|
HADGAON
|
MH-19-002-103-001/2159
(TAMASA)
|
1819002000NRG24090320240747578
|
10/03/2024
|
Viddya Pandurang Aglave
|
1819002WL069047
|
Viddya Pandurang Aglave
|
1143
|
MAHG0004153
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656751086
|
|
MRS VIDDHYA PANDURANG AAGLAWE
|
STATE BANK OF INDIA(508548)
|
|
165
|
HADGAON
|
MH-19-002-125-001/106
(WAYAFANA BK)
|
1819002000NRG24090320240747827
|
10/03/2024
|
Kailash Maroti Shinde
|
1819002WL069087
|
Kailash Maroti Shinde
|
1143
|
MAHG0004153
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656751106
|
|
Mr. Kailash Maroti Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
166
|
HADGAON
|
MH-19-002-032-001/530
(MARDAGA)
|
1819002000NRG24090320240747449
|
10/03/2024
|
pandurang manohar patange
|
1819002WL069031
|
pandurang manohar patange
|
1143
|
MAHG0004255
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656751085
|
|
PANDURANG MANOHAR PATANGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
167
|
HADGAON
|
MH-19-002-001-001/51
(UMARI BHATE)
|
1819002000NRG24090320240748382
|
10/03/2024
|
Chandrkant Kundlik dalve
|
1819002WL069116
|
Chandrkant Kundlik dalve
|
400001
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656750937
|
|
CHANDRAKANT KUNDILIKRAO DALAVE
|
IDBI BANK(607095)
|
|
168
|
HADGAON
|
MH-19-002-016-001/203
(WADGAON BK)
|
1819002000NRG24090320240747390
|
10/03/2024
|
Manjusha Tirbak Kadam
|
1819002WL069025
|
Manjusha Tirbak Kadam
|
400001
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656751108
|
|
MISS MANJUSHA TRIYAMBAK KADAM
|
STATE BANK OF INDIA(508548)
|
|
169
|
HADGAON
|
MH-19-002-016-001/203
(WADGAON BK)
|
1819002000NRG24090320240747389
|
10/03/2024
|
Tribak Prbhakar Kadam
|
1819002WL069025
|
Tribak Prbhakar Kadam
|
400001
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656751107
|
|
MR TRAMBAK PRABHAKAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
170
|
HADGAON
|
MH-19-002-032-001/204
(MARDAGA)
|
1819002000NRG24090320240747444
|
10/03/2024
|
Sanjay Shesherao Zambare
|
1819002WL069031
|
Sanjay Shesherao Zambare
|
400001
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656751075
|
|
SANJAYKUMAR SHESHRAO ZAMBARE
|
IDBI BANK(607095)
|
|
171
|
HADGAON
|
MH-19-002-044-001/336
(AMBALA)
|
1819002000NRG24080320240745708
|
10/03/2024
|
hiraman ganpat ranvivar
|
1819002WL068862
|
hiraman ganpat ranvivar
|
400001
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656751077
|
|
MR HIRAMAN GANPAT RANVEER
|
STATE BANK OF INDIA(508548)
|
|
172
|
HADGAON
|
MH-19-002-062-001/10
(MHATALA)
|
1819002000NRG24090320240747831
|
10/03/2024
|
Varsha Shesherao Tapase
|
1819002WL069088
|
Varsha Shesherao Tapase
|
400001
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656751074
|
|
VARSHABAI SHESHRAO TAPASE
|
IDBI BANK(607095)
|
|
173
|
HADGAON
|
MH-19-002-062-001/108
(MHATALA)
|
1819002000NRG24090320240747834
|
10/03/2024
|
Kamalbai Masarao Tapase
|
1819002WL069088
|
Kamalbai Masarao Tapase
|
400001
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656751073
|
|
KAMALBAI MASARAO TAPASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
HADGAON
|
MH-19-002-062-001/108
(MHATALA)
|
1819002000NRG24090320240747833
|
10/03/2024
|
Masarao Baliram Tapase
|
1819002WL069088
|
Masarao Baliram Tapase
|
400001
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656750971
|
|
MASARAV BALIRAM TAPASE
|
IDBI BANK(607095)
|
|
175
|
HADGAON
|
MH-19-002-062-001/177
(MHATALA)
|
1819002000NRG24090320240747838
|
10/03/2024
|
sheshikalabai vittal narwade
|
1819002WL069088
|
sheshikalabai vittal narwade
|
400001
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656751076
|
|
SHASHIKALA VITHTHAL NARAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
HADGAON
|
MH-19-002-125-001/369
(WAYAFANA BK)
|
1819002000NRG24090320240747821
|
10/03/2024
|
arvind gopinath hunekar
|
1819002WL069085
|
arvind gopinath hunekar
|
400001
|
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
1656750933
|
|
MR ARVIND GOPINATH HUNDEKAR
|
STATE BANK OF INDIA(508548)
|
|
177
|
HADGAON
|
MH-19-002-125-001/10
(WAYAFANA BK)
|
1819002000NRG24090320240747825
|
10/03/2024
|
KishanRajaram Dugale
|
1819002WL069087
|
KishanRajaram Dugale
|
431601
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656751109
|
|
KESHAV RAJARAM DUGALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18291
|
18291
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
286650
|
286650
|
|
|
|
|
|
|
|